Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ACCENT TRAVEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6000 09052817482 | 05/29/2009 | Paid | $82.50 | |
| GAX 6000 09042014666 | 04/22/2009 | Paid | $330.00 | |
| GAX 6000 09022010532 | 02/23/2009 | Paid | $1,410.00 | |
| GAX 6000 09010707019 | 01/08/2009 | Paid | $275.00 | |
| GAX 6000 08102902268 | 10/31/2008 | Paid | $250.00 | |
| GAX 6000 08102702131 | 10/30/2008 | Paid | $550.00 |